(Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -14.38%513.86億 | -10.81%346.74億 | -19.64%144.76億 | -3.05%789.96億 | 3.99%600.17億 | 0.19%388.76億 | 18.07%180.15億 | -6.89%814.78億 | -12.61%577.15億 | -12.18%388.02億 |
營業收入 | -14.38%513.86億 | -10.80%346.74億 | -19.63%144.76億 | -3.05%789.96億 | 3.98%600.14億 | 0.18%388.73億 | 18.06%180.12億 | -6.89%814.77億 | -12.61%577.15億 | -12.18%388.02億 |
其他業務收入 | ---- | -17.83%2,499.42萬 | ---- | 41.06%6,277.95萬 | ---- | -9.06%3,041.81萬 | ---- | -42.60%4,450.44萬 | ---- | -2.88%3,344.97萬 |
利息收入 | ---- | ---- | ---- | -98.62%8,331.19 | 370.32%304.14萬 | 543.68%304.14萬 | 2,222.10%269.86萬 | -81.65%60.18萬 | -55.96%64.67萬 | -62.97%47.25萬 |
營業總成本 | -14.24%510.98億 | -10.36%344.59億 | -19.40%144.05億 | -2.62%783.74億 | 4.66%595.86億 | 0.82%384.43億 | 19.08%178.72億 | -6.85%804.81億 | -12.61%569.34億 | -12.42%381.31億 |
營業成本 | -14.30%499.54億 | -10.54%337.04億 | -19.69%140.56億 | -2.50%765.83億 | 4.85%582.87億 | 1.05%376.74億 | 19.59%175.01億 | -7.36%785.47億 | -12.97%555.92億 | -12.70%372.83億 |
營業稅金及附加 | 15.71%9,593.12萬 | 18.97%6,247.59萬 | 3.41%2,742.8萬 | 33.09%1.29億 | 26.93%8,290.65萬 | 9.11%5,251.39萬 | 36.66%2,652.37萬 | -14.95%9,715.25萬 | -11.27%6,531.64萬 | 2.11%4,812.84萬 |
銷售費用 | -22.60%5,123.39萬 | -11.32%3,532.27萬 | 58.05%2,042.96萬 | -10.79%7,581.06萬 | 15.86%6,619.32萬 | 3.58%3,983.21萬 | -33.12%1,292.56萬 | 2.92%8,498.4萬 | -34.47%5,713.02萬 | -46.84%3,845.61萬 |
管理費用 | -11.59%7.64億 | -5.93%4.76億 | -20.38%2.15億 | 3.52%12.35億 | 6.18%8.64億 | -5.99%5.06億 | -3.97%2.7億 | -1.15%11.93億 | -7.02%8.14億 | -4.08%5.38億 |
財務費用 | -21.23%2.2億 | 4.88%1.75億 | 36.32%8,216.17萬 | -37.14%3.39億 | -31.10%2.79億 | -25.19%1.66億 | 11.00%6,027.33萬 | 159.09%5.39億 | 72.96%4.05億 | 47.26%2.23億 |
-利息費用 | -24.10%1.86億 | -21.77%1.31億 | -38.27%4,571.23萬 | -3.89%3.05億 | 26.23%2.45億 | 2.89%1.67億 | 26.30%7,404.8萬 | 0.82%3.18億 | -2.08%1.94億 | -4.36%1.63億 |
-利息收入 | 51.16%-1,950.03萬 | 52.37%-1,290.6萬 | 61.17%-668.55萬 | -52.82%-4,888.62萬 | -62.29%-3,992.59萬 | -55.29%-2,709.77萬 | -113.14%-1,721.93萬 | 37.80%-3,198.9萬 | 14.96%-2,460.17萬 | -20.12%-1,744.99萬 |
研發費用 | 88.36%1,299.85萬 | 72.60%713.26萬 | 190.79%372.35萬 | -44.33%1,095.13萬 | 315.90%690.07萬 | 733.10%413.25萬 | --128.05萬 | --1,967.1萬 | --165.92萬 | --49.6萬 |
信用減值損失 | 739.03%7,310.08萬 | 66.15%1,394.48萬 | -461.65%-4,733.94萬 | 172.96%4,090.4萬 | 112.75%871.26萬 | 113.33%839.27萬 | 30.53%-842.87萬 | -295.74%-5,606.53萬 | -82.08%-6,832.03萬 | -65.58%-6,296.9萬 |
資產減值損失 | -955.40%-2.7億 | -709.03%-2.13億 | -16,041.78%-2.11億 | -7.45%-2.05億 | 82.56%-2,553.78萬 | 62.50%-2,630.9萬 | 213.52%132.5萬 | -90.43%-1.9億 | -229.95%-1.46億 | -286.58%-7,016.12萬 |
非經營性淨收益 | 41.45%-9,342.09萬 | -4.55%-1.32億 | -227.51%-2.13億 | 54.59%-1.78億 | 46.97%-1.6億 | 26.41%-1.26億 | -36.18%-6,498.78萬 | -32.12%-3.93億 | -11.33%-3.01億 | -13.47%-1.71億 |
公允價值變動淨收益 | 235.43%7,437.14萬 | 216.85%5,142.94萬 | 1,756.69%2,758.62萬 | -128.16%-2,500.47萬 | -66.96%2,217.18萬 | -71.63%1,623.17萬 | -105.42%-166.51萬 | -20.58%8,878.38萬 | 1,049.26%6,710.89萬 | 588.41%5,721.54萬 |
投資淨收益 | 4.07%-2.11億 | 0.00%-1.49億 | 25.67%-5,305.18萬 | 64.15%-9,963.72萬 | -21.76%-2.2億 | -35.13%-1.49億 | -1.46%-7,136.92萬 | 31.31%-2.78億 | 22.49%-1.81億 | 10.20%-1.1億 |
-其中:對聯營合營企業的投資收益 | -1,492.30%-2,064.06萬 | -341.63%-1,160.34萬 | -2,613.62%-1,203.22萬 | 95.56%-33.7萬 | -91.61%148.25萬 | -72.19%480.22萬 | 90.17%-44.34萬 | 80.74%-759.45萬 | 925.05%1,767.24萬 | 647.60%1,726.66萬 |
資產處置收益 | 187.64%1,636.99萬 | 5,186.04%1,632.37萬 | 10,142.01%1,632.44萬 | 17,709.00%684.55萬 | 60,042.83%569.12萬 | 1,504.70%30.88萬 | 771.05%15.94萬 | -100.23%-3.89萬 | -100.38%-9,494.31 | -101.73%-2.2萬 |
其他收益 | 353.41%2.23億 | 516.47%1.48億 | 265.96%5,486.09萬 | 140.15%1.03億 | 80.38%4,921.37萬 | 62.31%2,401.68萬 | 187.89%1,499.08萬 | -13.82%4,297.95萬 | -24.67%2,728.34萬 | -18.90%1,479.69萬 |
營業利潤 | -28.62%1.94億 | -72.91%8,334.76萬 | -283.01%-1.42億 | -26.52%4.44億 | -43.35%2.72億 | -38.48%3.08億 | -61.29%7,745.94萬 | -25.47%6.04億 | -23.13%4.8億 | 0.98%5億 |
加:營業外收入 | 246.41%2,543.64萬 | 133.09%1,570.87萬 | 183.96%670.83萬 | -62.38%1,114.73萬 | -79.99%734.3萬 | -55.88%673.94萬 | -7.36%236.24萬 | 95.48%2,962.77萬 | 169.75%3,669.95萬 | 344.86%1,527.63萬 |
減:營業外支出 | -32.97%1,572.79萬 | -48.63%1,181.15萬 | -92.05%62.98萬 | -22.97%2,436.56萬 | 21.87%2,346.55萬 | 57.73%2,299.52萬 | 10.10%792.39萬 | -19.18%3,163.04萬 | -22.51%1,925.51萬 | 8.99%1,457.91萬 |
利潤總額 | -20.33%2.04億 | -70.06%8,724.48萬 | -288.71%-1.36億 | -28.48%4.3億 | -48.58%2.56億 | -41.81%2.91億 | -63.21%7,189.79萬 | -23.45%6.02億 | -18.88%4.98億 | 3.19%5.01億 |
減:所得稅費用 | -28.57%5,719.82萬 | -64.62%2,918.28萬 | -179.58%-2,793.88萬 | 10.88%2.49億 | -39.80%8,007.11萬 | -29.40%8,248.61萬 | -42.35%3,510.71萬 | -24.59%2.25億 | -47.76%1.33億 | -37.32%1.17億 |
淨利潤 | -16.57%1.47億 | -72.21%5,806.2萬 | -392.85%-1.08億 | -51.94%1.81億 | -51.78%1.76億 | -45.58%2.09億 | -72.65%3,679.08萬 | -22.75%3.77億 | 1.62%3.65億 | 28.47%3.84億 |
持續經營淨利潤 | -16.57%1.47億 | -72.21%5,806.2萬 | -392.85%-1.08億 | -51.94%1.81億 | -51.78%1.76億 | -45.58%2.09億 | -72.65%3,679.08萬 | -22.75%3.77億 | 1.62%3.65億 | 28.47%3.84億 |
減:少數股東損益 | 386.41%1,031.5萬 | -20.51%730.59萬 | -104.48%-9.09萬 | -271.98%-1,806.16萬 | -170.07%-360.15萬 | 16.42%919.14萬 | -51.13%202.84萬 | 16.16%1,050.21萬 | -18.89%513.98萬 | 84.41%789.53萬 |
歸屬于母公司所有者的淨利潤 | -24.00%1.36億 | -74.59%5,075.61萬 | -409.68%-1.08億 | -45.64%1.99億 | -50.09%1.79億 | -46.89%2億 | -73.34%3,476.24萬 | -23.48%3.66億 | 1.99%3.59億 | 27.65%3.76億 |
每股收益 | ||||||||||
基本每股收益 | -58.33%0.05 | -106.25%-0.01 | -533.33%-0.13 | -45.00%0.11 | -55.56%0.12 | -42.86%0.16 | -75.00%0.03 | -35.48%0.2 | 3.85%0.27 | 33.33%0.28 |
稀釋每股收益 | -58.33%0.05 | -106.25%-0.01 | -533.33%-0.13 | -45.00%0.11 | -55.56%0.12 | -42.86%0.16 | -75.00%0.03 | -35.48%0.2 | 3.85%0.27 | 33.33%0.28 |
其他綜合收益 | -14.69%-1,912.32萬 | 74.66%-690.21萬 | 130.60%262.85萬 | 215.44%1,614.66萬 | -593.13%-1,667.38萬 | -542.88%-2,724.21萬 | -999.81%-858.96萬 | -129.02%-1,398.66萬 | 1,059.95%338.12萬 | 2,010.18%615.12萬 |
歸屬于母公司所有者的其他綜合收益總額 | -14.69%-1,912.32萬 | 74.66%-690.21萬 | 130.60%262.85萬 | 215.44%1,614.66萬 | -593.13%-1,667.38萬 | -542.88%-2,724.21萬 | -999.81%-858.96萬 | -129.02%-1,398.66萬 | 1,059.95%338.12萬 | 2,010.18%615.12萬 |
綜合收益總額 | -19.85%1.28億 | -71.84%5,115.99萬 | -472.73%-1.05億 | -45.64%1.97億 | -56.75%1.59億 | -53.43%1.82億 | -78.92%2,820.12萬 | -32.30%3.63億 | 2.48%3.68億 | 30.40%3.9億 |
歸屬于母公司所有者的綜合收益總額 | -27.96%1.17億 | -74.57%4,385.4萬 | -501.27%-1.05億 | -38.90%2.15億 | -55.15%1.63億 | -54.87%1.72億 | -79.81%2,617.28萬 | -33.13%3.53億 | 2.87%3.63億 | 29.61%3.82億 |
歸屬於少數股東的綜合收益總額 | 386.41%1,031.5萬 | -20.51%730.59萬 | -104.48%-9.09萬 | -271.98%-1,806.16萬 | -170.07%-360.15萬 | 16.42%919.14萬 | -51.13%202.84萬 | 16.16%1,050.21萬 | -18.89%513.98萬 | 84.41%789.53萬 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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